XML 188 R159.htm IDEA: XBRL DOCUMENT v3.25.4
Income Taxes - Deferred Tax Asset of U.S. Consolidated Federal Income Tax Group (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Income Tax Disclosure [Abstract]      
Unrecognized tax benefits, if recognized would favorably affect the effective tax rate $ 1,400 $ 1,400 $ 1,400
Unrecognized tax benefits, interest and penalties accrued 62 53 52
Accrued expense (benefit) for the payment of interest and penalties $ 13 $ 1 $ (11)